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    Luzcielo Roxas
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    The document outlines the costs for purchasing an ESWL machine for ₱21,000,000 with a 50% down payment of ₱10,500,000 and room renovation costs of ₱1,000,000. Monthly operating expenses total ₱655,500 which includes salaries, utilities, rent, and government contributions for 5 personnel. Revenue from fees for 32-33 cases per month would cover the monthly operating expenses.

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    The document outlines the costs for purchasing an ESWL machine for ₱21,000,000 with a 50% down payment of ₱10,500,000 and room renovation costs of ₱1,000,000. Monthly operating expenses total ₱655,500 which includes salaries, utilities, rent, and government contributions for 5 personnel. Revenue from fees for 32-33 cases per month would cover the monthly operating expenses.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    2 views2 pages

    Untitled

    Uploaded by

    Luzcielo Roxas
    The document outlines the costs for purchasing an ESWL machine for ₱21,000,000 with a 50% down payment of ₱10,500,000 and room renovation costs of ₱1,000,000. Monthly operating expenses total ₱655,500 which includes salaries, utilities, rent, and government contributions for 5 personnel. Revenue from fees for 32-33 cases per month would cover the monthly operating expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    ESWL MACHINE ₱21,000,000.

    00
    50% DP ₱10,500,000.00
    ROOM RENOVATION ₱1,000,000.00

    LOAN AMOUNT ₱10,500,000.00


    MONTHLY AMORTIZATION ₱437,500.00
    SALARIES ₱95,000.00 5 personnel 2 Nurses 1 Radtech, 1 orderly, 1 PHIC officer
    ELECTRICITY ₱25,000.00 40 cases a month
    TEL/CELL ₱2,000.00
    WATER ₱2,000.00
    RENT ₱80,000.00
    PAGIBIG/SSS/PHIC ₱14,000.00 5 personnel

    45K Package
    Monthly OPEX ₱655,500.00 32-33 cases a month / breakeven

    CENTER FEE+PHIC ₱20,000.00


    UROPF + PHIC ₱35,000.00
    ANES PF + PHIC ₱7,960.00

    CENTER FEE ONLY ₱10,400.00


    UROPF ₱30,000.00
    ANES PF ₱4,600.00
    , 1 PHIC officer

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